Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Village Panchayat & Equivalent :
Khayarbari
Type Of Transaction
Expenditures
Activity Code
47251657
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
165,923
Particulars
Bill for construction of cc canal from Madhya Madarihat ST hostel to house of Manoranjan Karmakar at Madhya Madarihat Sansad No IX Activity ID No 47251657
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:21593916270
Ray Enterprise
159,208
Deduction
Deduction
Ray Enterprise
1,825
Deduction
Deduction
Ray Enterprise
1,630
Deduction
Deduction
Ray Enterprise
3,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:56 AM.